Data Element list used by SAP ABAP Table SVW_TRANS (Fast entry repetitive)
SAP ABAP Table 
SVW_TRANS (Fast entry repetitive) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKS | Bank country key | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BUKRSPARTNER | Business partner company code | |
| 4 | Data Element |
BUKRSSORCE | Company Code of Transaction Source | |
| 5 | Data Element |
BUKRSTARGET | Company code of Target account | |
| 6 | Data Element |
BUKRSXCUTE | Company Code of Transaction Executing House Bank | |
| 7 | Data Element |
BVTYP | Partner bank type | |
| 8 | Data Element |
DISKBSOURCE | RFT Source account cash managements account name | |
| 9 | Data Element |
DISKBTARGET | RFT Source account cash managements account name | |
| 10 | Data Element |
DISKBXCUTE | RFT Source account cash managements account name | |
| 11 | Data Element |
DSART | Planning type | |
| 12 | Data Element |
GSBER | Business Area | |
| 13 | Data Element |
HBKID | Short key for a house bank | |
| 14 | Data Element |
HKTID | ID for account details | |
| 15 | Data Element |
IDENR | ID number for cash management and forecast | |
| 16 | Data Element |
KOART_T028R | Repetitive payment advice type | |
| 17 | Data Element |
KUNNR | Customer Number | |
| 18 | Data Element |
KWBTR_EB | Amount in account currency | |
| 19 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 20 | Data Element |
MANDT | Client | |
| 21 | Data Element |
RFTTRN_EB | Repetitive transfer transaction code | |
| 22 | Data Element |
RFTTYP_EB | Repetitive transfer grouping | |
| 23 | Data Element |
RZAWE | Payment Method for This Payment | |
| 24 | Data Element |
TB_KUNNR | Business partner | |
| 25 | Data Element |
WAERS | Currency Key |
